Civic Intelligence

Encore Developmental Services

990 • Fiscal year 2025 • EIN 37-0958018

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 30, 2026

Organization ProfileNA

View Organization Page

10840 Rt 10 EastClinton, IL 61717

(217) 935-2218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$970,951

Up $225,802 (+30%) from 2021

Net Assets

Up

$882,387

Up $182,096 (+26%) from 2021

Liabilities

Up

$88,564

Up $43,706 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$1,107,504

Up $64,707 (+6.2%) from 2021

Expenses

Up

$1,092,198

Up $342,219 (+46%) from 2021

Net Income

Down

$15,306

Down $277,512 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,215,297Liabilities 2010: $115,951Net Assets 2010: $1,099,3462010Assets 2011: $1,088,212Liabilities 2011: $174,743Net Assets 2011: $913,4692011Assets 2012: $901,500Liabilities 2012: $131,864Net Assets 2012: $769,6362012Assets 2013: $922,290Liabilities 2013: $173,595Net Assets 2013: $748,6952013Assets 2015: $717,532Liabilities 2015: $292,199Net Assets 2015: $425,3332015Assets 2016: $601,680Liabilities 2016: $305,313Net Assets 2016: $296,3672016Assets 2017: $496,435Liabilities 2017: $39,503Net Assets 2017: $456,9322017Assets 2018: $472,150Liabilities 2018: $34,913Net Assets 2018: $437,2372018Assets 2020: $529,240Liabilities 2020: $138,092Net Assets 2020: $391,1482020Assets 2021: $745,149Liabilities 2021: $44,858Net Assets 2021: $700,2912021Assets 2025: $970,951Liabilities 2025: $88,564Net Assets 2025: $882,3872025

Highlighted filing

2025

Assets$970,951
Liabilities$88,564
Net Assets$882,387
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,597,5692010Expenses 2011: $1,702,9502011Expenses 2012: $1,576,8212012Expenses 2013: $1,637,2382013Revenue 2015: $1,496,711Expenses 2015: $1,696,780Net Income 2015: -$200,0692015Revenue 2016: $1,326,288Expenses 2016: $1,455,254Net Income 2016: -$128,9662016Revenue 2017: $858,792Expenses 2017: $705,870Net Income 2017: $152,9222017Revenue 2018: $633,752Expenses 2018: $653,447Net Income 2018: -$19,6952018Revenue 2020: $622,333Expenses 2020: $699,030Net Income 2020: -$76,6972020Revenue 2021: $1,042,797Expenses 2021: $749,979Net Income 2021: $292,8182021Revenue 2025: $1,107,504Expenses 2025: $1,092,198Net Income 2025: $15,3062025

Highlighted filing

2025

Revenue$1,107,504
Expenses$1,092,198
Net Income$15,306
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,107,504
Mission and Program Overview

Mission

To provide counseling and other assistance to developmentally disabled children and adults.

To provide direct services to families and individulas with developmental/intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,681$429,948▲ $92,267
Land, Buildings, and Equipment, Net$276,361$264,258▼ $12,103
Cash and Non-Interest-Bearing Accounts$206,490$144,023▼ $62,467
Accounts Receivable$77,842$115,467▲ $37,625
Prepaid Expenses and Deferred Charges$12,444$17,255▲ $4,811
Total Assets$910,818$970,951▲ $60,133
Liabilities
Accounts Payable and Accrued Expenses$70,019$88,564▲ $18,545
Total Liabilities$70,019$88,564▲ $18,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,799$882,387▲ $41,588
Total Net Assets Fund Balance$840,799$882,387▲ $41,588
Total Liabilities and Net Assets / Fund Balance$910,818$970,951▲ $60,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,783$300,392$456,175
Equipment$15,975$135,521$151,496
Land$92,500-$92,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Amber PolenPresident
Marcia WiseDirector
Margaret JewittDirector
Scott MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,456
Program Service Revenue
$956,632
Investment Income
$6,163
Other Revenue
$13,253
All Other Contributions
$35,456
Change in Net Assets
$15,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,504
Revenue Not Reported on Form 990
$26,282
Total Revenue per Audited Statements
$1,133,786
Total Revenue per Form 990
$1,107,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,160
Other Expenses$273,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,024$93,057-$653,081
Other Employee Benefits$92,161$18,876-$111,037
Insurance$58,948$3,103-$62,051
Fees for Services Other$61,833--$61,833
Payroll Taxes$43,347$8,878-$52,225
Occupancy$47,296$2,490-$49,786
Office Expenses$16,842$2,973-$19,815
Depreciation Depletion$15,666$826-$16,492
Advertising$5,497$6,424-$11,921
Conferences and Meetings$3,594$2,750-$6,344
Fees for Services Accounting-$5,500-$5,500
Other Expenses$4,316$326-$4,642
All Other Expenses$3,239--$3,239
Pension Plan Contributions$2,338$479-$2,817
Travel-$1,544-$1,544
Total Functional Expenses$944,371$147,827$0$1,092,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,198
Total Expenses per Audited Statements$1,092,198
Total Expenses per Form 990$1,092,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa and reviewed by managment. The tax return is made avaialbe to the baord of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Encore Development Services
EIN
37-0958018
Phone
2179352218
Address
10840 RT 10 EAST, CLINTON, IL 61717

Signing Officer

Name
Stephanie Coonce
Title
Executive Director
Phone
2179352218
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Polen
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
70

Preparer

Firm
Capital Accounting & Audit
Address
2800 MONTVALE DR, SPRINGFIELD, IL 62704
Preparer
Lori Milosevich-lahr
Phone
2175538778
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088564
IRS990/AccountsReceivableGrp/BOYAmt077842
IRS990/AccountsReceivableGrp/EOYAmt0115467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDULAS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06424
IRS990/AdvertisingGrp/ProgramServicesAmt05497
IRS990/AdvertisingGrp/TotalAmt011921
IRS990/AllOtherContributionsAmt035456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03239
IRS990/AllOtherExpensesGrp/TotalAmt03239
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE KOONCE
IRS990/BooksInCareOfDetail/PhoneNum02176209683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 RT 10 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206490
IRS990/CashNonInterestBearingGrp/EOYAmt0144023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02750
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03594
IRS990/ConferencesMeetingsGrp/TotalAmt06344
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06163
IRS990/CYOtherExpensesAmt0273038
IRS990/CYOtherRevenueAmt013253
IRS990/CYProgramServiceRevenueAmt0956632
IRS990/CYRevenuesLessExpensesAmt015306
IRS990/CYSalariesCompEmpBnftPaidAmt0819160
IRS990/CYTotalExpensesAmt01092198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015666
IRS990/DepreciationDepletionGrp/TotalAmt016492
IRS990/Desc0TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0944371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061833
IRS990/FeesForServicesOtherGrp/TotalAmt061833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET JEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt096000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03103
IRS990/InsuranceGrp/ProgramServicesAmt058948
IRS990/InsuranceGrp/TotalAmt062051
IRS990/InvestmentIncomeGrp/ExclusionAmt06163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429948
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264258
IRS990/LandBldgEquipCostOrOtherBssAmt0700171
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND OTHER ASSISTANCE TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840799
IRS990/NetAssetsOrFundBalancesEOYAmt0882387
IRS990/NetUnrlzdGainsLossesInvstAmt026282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt047296
IRS990/OccupancyGrp/TotalAmt049786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02973
IRS990/OfficeExpensesGrp/ProgramServicesAmt016842
IRS990/OfficeExpensesGrp/TotalAmt019815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111037
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt011413
IRS990/OtherExpensesGrp/ProgramServicesAmt110713
IRS990/OtherExpensesGrp/ProgramServicesAmt27144
IRS990/OtherExpensesGrp/ProgramServicesAmt34316
IRS990/OtherExpensesGrp/TotalAmt012014
IRS990/OtherExpensesGrp/TotalAmt110713
IRS990/OtherExpensesGrp/TotalAmt27144
IRS990/OtherExpensesGrp/TotalAmt34642
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013253
IRS990/OtherRevenueTotalAmt013253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08878
IRS990/PayrollTaxesGrp/ProgramServicesAmt043347
IRS990/PayrollTaxesGrp/TotalAmt052225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02338
IRS990/PensionPlanContributionsGrp/TotalAmt02817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017255
IRS990/PrincipalOfficerNm0AMBER POLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ENCORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329946
IRS990/ProgSrvcAccomActy2Grp/Desc0ENOCRE OFFERS EMPLOYMENT SERVICES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES REACH THEIR EMPLOYMENT GOALS. EMPLOYMENT OPPORTUNITIES INCLUDE THE ENCORE THRIFT STORE, ENCORE SORT AND GARDEN SHOWCASE SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017966
IRS990/PYOtherExpensesAmt0234600
IRS990/PYOtherRevenueAmt071958
IRS990/PYProgramServiceRevenueAmt0823993
IRS990/PYRevenuesLessExpensesAmt084607
IRS990/PYSalariesCompEmpBnftPaidAmt0784675
IRS990/PYTotalExpensesAmt01019275
IRS990/PYTotalRevenueAmt01103882
IRS990/ReconcilationRevenueExpnssAmt015306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03210980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34870
IRS990ScheduleA/PublicSupportPY170Pct00.21890
IRS990ScheduleA/PublicSupportTotal170Amt0314793
IRS990ScheduleA/SubstantialContributorsTotAmt0558965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873758
IRS990ScheduleA/TotalSupportAmt0902676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456175
IRS990ScheduleD/EquipmentGrp/BookValueAmt015975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151496
IRS990ScheduleD/ExpensesSubtotalAmt01092198
IRS990ScheduleD/LandGrp/BookValueAmt092500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026282
IRS990ScheduleD/RevenueNotReportedAmt026282
IRS990ScheduleD/RevenueSubtotalAmt01107504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264258
IRS990ScheduleD/TotalExpensesPerForm990Amt01092198
IRS990ScheduleD/TotalRevenuePerForm990Amt01107504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY MANAGMENT. THE TAX RETURN IS MADE AVAIALBE TO THE BAORD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910818
IRS990/TotalAssetsEOYAmt0970951
IRS990/TotalAssetsGrp/BOYAmt0910818
IRS990/TotalAssetsGrp/EOYAmt0970951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131456
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070019
IRS990/TotalLiabilitiesEOYAmt088564
IRS990/TotalLiabilitiesGrp/BOYAmt070019
IRS990/TotalLiabilitiesGrp/EOYAmt088564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882387
IRS990/TotalProgramServiceExpensesAmt0944371
IRS990/TotalProgramServiceRevenueAmt0956632
IRS990/TotalRevenueGrp/ExclusionAmt06163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970951
IRS990/TravelGrp/ManagementAndGeneralAmt01544
IRS990/TravelGrp/TotalAmt01544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CARITA
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02179352218
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCORE DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0370958018
ReturnHeader/Filer/PhoneNum02179352218
ReturnHeader/Filer/USAddress/AddressLine1Txt010840 RT 10 EAST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992948499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING & AUDIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 MONTVALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175538778
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI MILOSEVICH-LAHR
ReturnHeader/ReturnTs02026-03-29T16:58:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,951
Liabilities
$88,564
Net assets
$882,387
Revenue
$1,107,504
Expenses
$1,092,198
Net income
$15,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.11$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$1.04$0.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$0.62$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.86$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$1.33$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.50$1.70$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.91$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$1.60